Project Billing and Revenue
Discussion List
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Sales order shipments billed via project billingSummary: Our client offers hybrid solutions to their clients bundling products and services. They will create a contract for revenue recognition and billing. The product…Raj Mohanraju FRNT 37 views 4 comments 0 points Most recent by Raj Mohanraju FRNT Project Management -
Blended vs Non Blended Labour Cost RatesSummary: We have a business requirement to maintain 2 separate labour cost rate schedules. One with a blended cost rate used (overheads included) in Billable projects wh…
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How to edit seeded profile options related to project costing and project billing?Summary: In Oracle ERP there are some seeded profile options given relating to project costing and project billing. I want to edit those profile options but i am not abl…
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Event Approval WorkflowSummary: Is there an event approval workflow available in Oracle? Content (please ensure you mask any confidential information): Version (include the version you are usi…
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Importing Project Revenue for projects managed externallySummary Importing Project Revenue for projects managed externallyContent Is it possible to import revenue for projects in bulk that are generated in external system and …
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Ability to have receiver project project manager as approverSummary: Hi, We have interproject billing implemented. We frequently find that the provider projects overinvoice the receiver project. The receiver project project manag…
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Trying to add % based fee to a contract to calculate as an Invoice Line of the Total Billing AmountSummary: We have a requirement to add a % based fee to our Contract that will generate as a separate invoice line when running the Generate Invoice process. It should be…
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Consolidate PPM Invoices across Multiple Business UnitsSummary: My client has a requirement to consolidate PPM invoices across multiple Business Units into one invoice, is there any functionality available to support this pr…
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Location of work on project/contract invoice for tax calculationSummary: We are looking to store the location of work on project/contract invoice for tax calculation. There isn't an out of box field available. What would be the sugge…
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Avoid accounting migrated contract invoices and contract revenue via PPMSummary Avoid accounting migrated contract invoices and contract revenue via PPMContent My client would like to migrate both contract invoices and contract revenue via P…
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Not able to raise prepayment request when Invoice currency is diffferent than Ledger currency.Summary: Not able to raise prepayment request when Invoice currency is diffferent than Ledger currency. Content (please ensure you mask any confidential information): No…
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Override the default payment term from contract on contract invoiceHi, we are aware that in the Bill Plan section on the contract, we are able to default the payment term for the project. However, as the payment term may change from bil…
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interface quantity from project billing to receivables ?I have created an item based event that has quantity and unit rate , but when the invoice is received in the Receivables , it gets Quantity as one , how to populate the …
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Events without partial invoiceSummary: Hi, We want the ability to have billing with only full invoice or no invoice. We don't want any partial invoicing on events. Is there an option to do this? Cont…
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Rest API or Soap Web service to update the Contract Project invoice status from Unpaid to PaidSummary: We have converted the Paid Contract project Invoices in Fusion as a part of the conversion. But those invoices are showing as unpaid. Is there a webservice avai…
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account rule for event based and expenditure based revenueSummary: We have a requirement where expenditure based revenue should go to certain revenue accounts and event based revenue should goto certain revenue accounts. To mee…
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How to exclude burden components from EAC (Project Forecast) used in Process configuratorsSummary: How to exclude burden components from EAC (Project Forecast) used in Process configurators formulas. Content (please ensure you mask any confidential informatio… -
Project margin and profitability reports using the customer party hierarchySummary: Hi, Can we run project margin and profitability reports using the customer party hierarchy. For e.g. Customer A could have multiple customer accounts in Custome…
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Project Billing burden transactions must be accounted for, but not billed to the customer.Hello Community Members,We are facing a business requirement in Oracle Projects Cloud where burden transactions must be accounted for, but not billed to the customer. Ad…
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roles which gives access to run create accounting from PPM for Revenue linesSo here we can stop the create accounting process to be submitted by everyone. But the create accounting process is available to resource from the following 3 places: To… -
AR Invoice numbering across business unitSummary: Customer Billing Invoice Number is Automatic or Manual for each business unit. Is it possible to have these numbers be unique across business units? Our Collect…
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How the billing & Costing works in project when a proj based MNT WO is executed from SL for OFS WOSummary: When a project based maintenance work order is executed in field service, how the billing and costing works in project ? Once Debrief is done in field service t…
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Consolidate multiple MSP file into a single project in Oracle Project Financials offeringSummary: Our client is implementing Oracle Project Financial offering and they use MS Projects for planning and scheduling. Some large projects could have hundreds of wo…Raj Mohanraju FRNT 11 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Project Intercompany AP invoice created without Distribution Account PopulatedSummary: We have created the Project Intercompany AR invoice in Provider BU and Accepted successfully as well. But when importing the Project Intercompany AP invoice in …
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Please clarify these while integrating Project contracts Billing with Revenue Management moduleSummary: Please clarify these while integrating Project contracts Billing with Revenue Management module Oracle allows you to turn off revenue processing in Project Bill…SanthiSreeK-Oracle 15 views 1 comment 0 points Most recent by Abhinav Mamidipelly Project Management
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Clarification on Intercompany Transactions Between Legal Entities on Different Ledgers in FusionSummary: I understand that Oracle Fusion supports intercompany transactions in the following scenarios: Between two business units within the same legal entity Between t…
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Can we create Intercompany contract between two legal entities under same Business unit?Summary: Can we create an intercompany contract between two legal entities If two LE's mapped to one Business unit and if yes, then how the cross charge will work in thi…
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intercompany cost and revenue in projectsSummary: We have a scenario where our client has two BUs: BU1 and BU2, and Inventory Org INV1 under BU1 and Inventory Org INV2 under BU2. Both BUs share same ledger. Cli…
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Unable to generate revenue - hard limit is reached as Billing control revenue is incorrectSummary: We have hit this error: However there is lots of revenue left on the contract line: Hard limit is incorrect: SR is raised - what to do? Content (required): Vers…
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Project Financial Analytics ReportsSummary: I'm able to navigate to this URL to look at the seeded Project Financial Analytics Reports. However, I'm not able to see the all column details to understand if…Raj Mohanraju FRNT 12 views 2 comments 0 points Most recent by Raj Mohanraju FRNT Project Management